2023-06-30-accounts

	Page
Reference and administrative details of the Charity, its Trustees and advisers	1
Trustees' report	2-4
Independent examiner's report	5-6
Statement of financial activities	7
Balance sheet	8-9
Notes to the financial statements	10-14
The following pages do not form part of the statutory financial statements:
Charity Detailed income and expenditure account and summaries

		Restricted	Total
		funds	funds
	Note	2023£	2023£
Income from:
Donations and legacies	2	350,268	350,268
Investments
Total income		350,268	350,268
Expenditure on:
Charitable activities		288,668	288,668
Total expenditure		288,668	288,668
Net income/(expenditure)		61,600	61,600
Transfers between funds		(297,054)	(297,054)
Net movement in funds		(235,454)	(235,454)
Reconciliation of funds:
Total funds brought forward
Net movement in funds		(235,454)	(235,454)
Total funds carried forward		(235,454)	(235,454)

	Restricted	Total
	funds	funds
	2023£	2023£
Grants	350,268	350,268

	2023
	£
Wages and salaries	65,915
	65,915
The average number of persons employed by the Charity during the period was as follows:
	2023
	No.
Average number of employees	5

		Balance
		transferred	Balance at
		in 1 July	30 June
	Income Expenditure £ £	2022£	2023£
Restricted funds	350,268 (288,668)	(297,054)	(235,454)

	2023	2023
	£	£
Income
Grant Income	350,268
		350,268
Gross income in the reporting period		350,268
Less:
Expenditure
Staff salaries	65,915
Purchases	23,194
Hotels, travel and subsistence	995
Consultancy	40,875
Computer costs	494
General office expenses	204
Trade subscription	206
Legal and professional	128,141
Accountancy fees	2,738
Bank charges	111
VAT partial exemption adjustment	4,097
Difference on foreign exchange	8,013
Insurances	13,685
		288,668
Total expenditure		288,668
Net income/(expenditure) for the reporting period		61,600
Surplus/(Deficit)forthe reporting period		61,600